Type Of Transaction |
Expenditures
|
Activity Code |
40212695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,152 |
Particulars |
paid mustroll con of drainage mohalla chak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2914000111203574
|
SANYOGITA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2914000111203574
|
JOGINDER SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2914000111203574
|
NEELAM KUMARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2914000111203574
|
AMIT KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2914000111203574
|
RAM PAL |
4,752 |
PFMS
|
Account Type:Bank
Account No.:2914000111203574
|
ANKUSH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2914000111203574
|
CHANAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2914000111203574
|
Ramvir |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2914000111203574
|
KAMLESH DEVI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2914000111203574
|
SUKHDEV |
5,600 |